| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744004011WL006461 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 2330 | 1744004011NRG24050620230127568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744004_050623APB_FTO_73348 | 127568 |
| 1744004WL0007801 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/WC/22012035031712 | dohri talab ke pass se lekar semerhai bhatiya main cpt nirmaan karya | 2330 | 1744004011NRG24150620230171993 | Processed | | 20/06/2023 | MP1744004_150623FTO_92748 | 171993 |